PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | PRM 2200 16042622883 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 16032202229 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 121 | 04/27/2016 | Paid | $2,690.90 |
PO 2200 16032202229 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 111 | 04/27/2016 | Paid | $22.08 |